EEX9.2: Expense Report Does Not Generate a Line 1 on EX SHEET LINE, EX SHEET DIST and EX_ACCTG_LINE when Itemizing Hotel charge via the Wizard
(Doc ID 2480718.1)
Last updated on FEBRUARY 03, 2019
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Expense Report does not Generate a Line number one when Itemizing via Hotel Wizard, is this working as designed?
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